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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : SYLVAIN BACHELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-25 | Partially confidential | 2020-09-30 | Complete |
| Name | SYLVAIN BACHELET |
| Siren | 508787652 |
| Closing | 2022-09-30 |
| Registry code | 7102 |
| Registration number | 1055 |
| Management number | 2008B00433 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 9 648.00 | 8 802.00 | 846.00 | 9 648.00 |
AT Other tangible assets | 152 157.00 | 97 227.00 | 54 930.00 | 152 157.00 |
BD Other fixed assets | 5 237.00 | 5 237.00 | 5 237.00 | |
BH Other financial assets | 763.00 | 763.00 | 763.00 | |
BJ TOTAL (I) | 177 807.00 | 106 029.00 | 71 777.00 | 177 807.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 162 166.00 | 162 166.00 | 162 166.00 | |
BZ Other receivables | 17 510.00 | 17 510.00 | 17 510.00 | |
CF Cash and cash equivalents | 99 572.00 | 99 572.00 | 99 572.00 | |
CH Prepaid expenses | 3 281.00 | 3 281.00 | 3 281.00 | |
CJ TOTAL (II) | 282 530.00 | 282 530.00 | 282 530.00 | |
CO Grand total (0 to V) | 460 338.00 | 106 029.00 | 354 308.00 | 460 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 114 303.00 | 112 855.00 | 114 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 680.00 | 1 447.00 | 9 680.00 | |
DL TOTAL (I) | 167 983.00 | 158 303.00 | 167 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 461.00 | 35 069.00 | 40 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 603.00 | 92.00 | |
DX Trade payables and related accounts | 81 399.00 | 77 126.00 | 81 399.00 | |
DY Tax and social security liabilities | 64 349.00 | 66 786.00 | 64 349.00 | |
EA Other liabilities | 22.00 | 19.00 | 22.00 | |
EC TOTAL (IV) | 186 324.00 | 179 605.00 | 186 324.00 | |
EE Grand total (I to V) | 354 308.00 | 337 909.00 | 354 308.00 | |
EG Accrued income and payables due within one year | 156 860.00 | 154 486.00 | 156 860.00 | |
EI Including equity loans | 92.00 | 92.00 | ||
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